| Payment ID | 45067 |
|---|---|
| Date Created | 11/18/23 9:38 pm |
| Created By | Gloria Jimenez |
| Service Request | 44289 |
| Application ID | 12375 |
| Authorization Number | 222875 |
| Applicant Information | |
| Name | Jahsman Outley |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171000963 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | HomeOwners Network Inc. |
| Provider Contact Person | Nicolette Mireles |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 214-8658 |
| Address of Client Unit | 1701 Pine Avenue Waco, Texas 76708 Map It |
| Address for Payment | 6801 Sanger Avenue Suite 225 Waco, Texas 76710 Map It |
| Acceptable Method of Payment | money order |
| Payment Details | |
| Payment Amount | $1,000.00 |
| Bank Fees | No |
| Receipt Amount | $1,005.00 |
| Receipt Date | 11/15/2023 |
| Comments | security deposit paid to Homeowners Network, plus a bank fee of $5.00 for certified check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/18/2023 |
